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Registered Number: 06585886
England and Wales

 

 

 

SAFE FIELD LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 173,897    174,197 
Cash at bank and in hand 178    193 
174,075    174,390 
Creditors: amount falling due within one year 4 (10,465)   (10,465)
Net current assets 163,610    163,925 
 
Total assets less current liabilities 163,610    163,925 
Net assets 163,610    163,925 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 163,510    163,825 
Shareholder's funds 163,610    163,925 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 February 2024 and were signed on its behalf by:


-------------------------------
Ansu Shah
Director
1
General Information
Safe Field Limited is a private company, limited by shares, registered in England and Wales, registration number 06585886, registration address 3 Prembroke Road, Northwood, Middlesex, HA6 2HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 173,897    174,197 
173,897    174,197 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Other Creditors 10,465    10,465 
10,465    10,465 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

6.

Related Party Notes

Included with other debtors is amount due from a connected company amounting to £173,897 (2022: £174,197). This amount is unsecured, interest free and repayable on demand.
2